Hoyland Furniture & Carpets Ltd in Hoyland BARNSLEY

Hoyland Furniture & Carpets Ltd BARNSLEY

Hoyland Furniture & Carpets started in year 2011 as Private Limited Company with registration number 07569921. The Hoyland Furniture & Carpets company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Barnsley at 22-24 King Street. Postal code: S74 9JT. Since Wed, 6th Feb 2013 Hoyland Furniture & Carpets Ltd is no longer carrying the name Hoyland Discount Furnishers (yorkshire).

The firm has one director. Kris B., appointed on 18 March 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hoyland Furniture & Carpets Ltd Address / Contact

Office Address	22-24 King Street
Office Address2	Hoyland
Town	Barnsley
Post code	S74 9JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07569921
Date of Incorporation	Fri, 18th Mar 2011
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	31st March
Company age	13 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated	Fri, 24th Feb 2023

Company staff

Kris B.

Position: Director

Appointed: 18 March 2011

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Kris B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kris B.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Hoyland Discount Furnishers (yorkshire)	February 6, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	21 708	48 585	48 440	71 924	67 561

Balance Sheet
Cash Bank In Hand	54 025	45 815	52 175	74 189	95 835
Cash Bank On Hand					95 835	77 578	69 969	46 672	69 365	112 615	127 832	141 463
Current Assets	93 930	90 880	103 240	126 903	143 704	122 865	117 528	90 650	143 340	168 719	182 195	176 693
Debtors	16 225	19 832	26 031	29 116	24 064	21 610	28 648	21 833	54 830	37 220	30 160	14 756
Intangible Fixed Assets	20 800	15 600	10 400	5 200
Net Assets Liabilities					67 561	64 531	63 144	40 376	45 720	45 987	66 641	50 002
Net Assets Liabilities Including Pension Asset Liability	21 708	48 585	48 440	71 924	67 561
Property Plant Equipment					35 334	35 934	27 102	12 684	33 295	35 608	26 560	19 813
Stocks Inventory	23 680	25 233	25 034	23 598	23 805
Tangible Fixed Assets	8 282	27 565	31 864	23 828	35 334
Total Inventories					23 805	23 677	18 911	22 145	19 145	18 884	24 203	20 474

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 608	48 485	48 340	71 824	67 461
Shareholder Funds	21 708	48 585	48 440	71 924	67 561

Other
Accrued Liabilities Deferred Income					1 310	3 191	2 035	1 650	1 650	1 755	1 755	1 240
Accumulated Amortisation Impairment Intangible Assets					26 000	52 000
Accumulated Depreciation Impairment Property Plant Equipment					27 166	32 965	42 391	40 407	47 530	48 873	58 081	65 047
Average Number Employees During Period					4	4	4	4	4	4	4	4
Corporation Tax Payable					14 553	16 863	15 396	10 811	10 307	16 576	21 411	16 625
Creditors					15 478	12 609	79 488	60 960	9 265	61 695	40 000	30 000
Creditors Due After One Year		5 833	2 500		15 478
Creditors Due Within One Year	99 648	74 611	90 323	80 990	90 366
Disposals Decrease In Amortisation Impairment Intangible Assets						-26 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 589		6 168		3 917
Disposals Intangible Assets						-26 000
Disposals Property Plant Equipment						10 377		16 485		26 860
Finance Lease Liabilities Present Value Total					15 478	12 609	12 609		9 265	11 695
Fixed Assets	29 082	43 165	42 264	29 028	35 334	35 934
Increase From Depreciation Charge For Year Property Plant Equipment						10 388	9 426	4 184	7 123	5 260	9 208	6 966
Intangible Assets Gross Cost					26 000	52 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	10 400	15 600	20 800	26 000
Intangible Fixed Assets Amortisation Charged In Period		5 200	5 200	5 200	5 200
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000
Loans From Directors						60	3 679	10 353
Merchandise					23 805	23 677	18 911
Net Current Assets Liabilities	-5 718	16 269	12 917	45 913	53 338	44 717	38 040	29 690	26 635	78 564	84 902	63 768
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					30 832	37 423	30 049	17 917	51 935	30 175	33 990	53 074
Other Taxation Social Security Payable					320	300	463	311	262	213	155	297
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income					4 311	1 851	1 629	2 227	1 841	4 236	2 207	1 238
Property Plant Equipment Gross Cost					62 500	68 899	69 493	53 091	80 825	84 481	84 641	84 860
Provisions For Liabilities Balance Sheet Subtotal					5 633	3 511	1 998	1 998	4 945	6 490	4 821	3 579
Provisions For Liabilities Charges	1 656	5 016	4 241	3 017	5 633
Secured Debts		9 166	5 833	2 500	18 346
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		28 202	11 326		20 488
Tangible Fixed Assets Cost Or Valuation	10 984	30 686	42 012	42 012	62 500
Tangible Fixed Assets Depreciation	2 702	3 121	10 148	18 184	27 166
Tangible Fixed Assets Depreciation Charged In Period		2 544	7 027	8 036	8 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 125
Tangible Fixed Assets Disposals		8 500
Total Additions Including From Business Combinations Property Plant Equipment						16 776	594	83	27 734	30 516	160	219
Total Assets Less Current Liabilities	23 364	59 434	55 181	74 941	88 672	80 651	65 142	42 374	59 930	114 172	111 462	83 581
Trade Creditors Trade Payables					31 077	9 160	7 975	13 261	8 084	8 869	10 766	3 887
Trade Debtors Trade Receivables					19 753	19 759	27 019	19 606	52 989	32 984	27 953	13 518
Value-added Tax Payable						8 283	7 282	6 657
Bank Borrowings Overdrafts										50 000	10 000	10 000
Increase Decrease In Property Plant Equipment									26 860	29 850

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, August 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Fri, 24th Feb 2023 filed on: 13th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 20th, September 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Thu, 24th Feb 2022 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 15th, December 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Wed, 24th Feb 2021 filed on: 24th, February 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 13th, October 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Sat, 2nd May 2020 filed on: 11th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 2nd, September 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Thu, 2nd May 2019 filed on: 29th, May 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 2nd, October 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Wed, 2nd May 2018 filed on: 14th, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 23rd, August 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Tue, 2nd May 2017 filed on: 14th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 26th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 2nd May 2016 filed on: 27th, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 17th, September 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 2nd May 2015 filed on: 11th, May 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 25th, July 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 2nd May 2014 filed on: 27th, May 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 27th May 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 12th, June 2013	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 2nd May 2013 filed on: 3rd, May 2013	annual return	Free Download (4 pages)
CERTNM	Company name changed hoyland discount furnishers (yorkshire) LIMITEDcertificate issued on 06/02/13 filed on: 6th, February 2013	change of name	Free Download (2 pages)
RES15	Resolution on Wed, 12th Dec 2012 to change company name	change of name
CONNOT	Notice of change of name filed on: 6th, February 2013	change of name	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 29th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 18th Mar 2012 filed on: 21st, March 2012	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 18th, March 2011	incorporation	Free Download (21 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Hoyland Furniture & Carpets Ltd BARNSLEY

Hoyland Furniture & Carpets Ltd Address / Contact

Company Information / Profile

Company staff

Kris B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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